GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR RINTU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.10977410 Date :23-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-DSR | 3004 | 2 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 53.5 | HAUZ | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 1 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 178.62 | HAUZ | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 2 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 79.56 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB | 3004 | 1 | 10 tab | CEB20HCC5 | 08/26 | 63.40 | 45.49 | 0 | 45.49 | INDOCO | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 4 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 157.12 | ABCD | 2.5 | 2.5 | 0 |
| NIMOTAS P AF SYP | 3004 | 2 | 60ML | 123 | 05/26 | 69.00 | 19.70 | 0 | 39.4 | INTAS | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 2 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SIX HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 630.18,) => Taxable(@ 2.5% on Rs 630.18,) Due Date: 07-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
630.18 0 15.75 15.75 0.32 662 |
|
For AZAD PHARMA |